Candidate: Juan Carlos Esquivel

Office: Council Seat 3

Report Date: M06 (6/1/2020 - 6/30/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/20/2020	Contributor THOMAS VOGT 3565 Cardinal Point Drive Jacksonville, FL 32257	Entity Individual	Occupation ShippingCompanyOwner	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 6/27/2020	Contributor DANIEL ROMERO 8450 NW 56th Street Doral, FL 33166	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 6/27/2020	Contributor KRISTINA AGUILERA 4818 Washington Blvd St Louis, MO 63108	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 6/27/2020	Contributor Bettina Rodriguez Aguilera 6360 NW 114th AVENUE No. 223 Doral, FL 33178	Entity Individual	Occupation Advisor	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 6/27/2020	Contributor ANKER INSURANCE 10540 N.W. 26th Street S-G102 Doral, FL 33172	Entity Business	Occupation InsuranceAgent	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 6/27/2020	Contributor ANTONIO D ESQUIVEL 8625 NW 8th STREET No. 312 Miami, Fl 33126	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $150.00
Seq# 7	Date 6/27/2020	Contributor GLORIA MARGARITA PIEDRA 8625 NW 8th STREET No. 312 Miami, Fl 33126	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $150.00
Seq# 8	Date 6/27/2020	Contributor REALBLOC LLC 3625 NW 82ND AVENUE Suite 103 DORAL, FL 33166	Entity Business	Occupation LeasingCompany	Contribution Type Check	Amend	Amount $250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/30/2020	Vendor WELLS FARGO BANK 8201 NW 36th STREET DORAL, FL 33166	Purpose Service CHarges	Expenditure Type Monetary	Amend	Amount $14.00
Seq# 2	Date 6/30/2020	Vendor ANEDOT ANEDOT 5555 Hiton Avenue 106 Boton Rouge, LA 70802	Purpose Credit Card Pros.Fees	Expenditure Type Monetary	Amend	Amount $41.50

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount